Description:
There is a Show Due In checkbox on this report, but it does not function in an ideal way. The default sort shows inventory successfully brought to record. We need to be able to run a report that shows what the cost value is of “unreceived” based on incomplete or yet-unfinished receiving documents.
Recommended:
We would like for only the due ins to be displayed when this checkbox is selected. We would then benefit from a column option that calculates the order cost of the assets not yet received – a simple multiplier of the unit price or order price and the due in qty.
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